|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-033-033/140
(SEMPALLI)
|
2905007000NRG23260920222548017
|
26/09/2022
|
SUNDARI
|
2905007WL052945
|
SUNDARI
|
00045
|
BARB0GUDIYA
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUNDARI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-034/486-A
(SEMPALLI)
|
2905007000NRG23260920222548100
|
26/09/2022
|
MUTHULAKSHMI
|
2905007WL052945
|
MUTHULAKSHMI
|
00045
|
BARB0GUDIYA
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-003/1187
(SEMPALLI)
|
2905007000NRG23260920222547990
|
26/09/2022
|
REVATHY
|
2905007WL052945
|
REVATHY
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
REVATHY
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-005/1050
(SEMPALLI)
|
2905007000NRG23260920222547991
|
26/09/2022
|
SAMPORNAM
|
2905007WL052945
|
SAMPORNAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAMPORNAM
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-007/1271
(SEMPALLI)
|
2905007000NRG23260920222547993
|
26/09/2022
|
DEEPHA
|
2905007WL052945
|
DEEPHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
DEEPHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-008/1038-A
(SEMPALLI)
|
2905007000NRG23260920222547994
|
26/09/2022
|
BHUVANESWARI
|
2905007WL052945
|
BHUVANESWARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
BHUVANESWARI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-008/1133-A
(SEMPALLI)
|
2905007000NRG23260920222547995
|
26/09/2022
|
Salarami
|
2905007WL052945
|
Salarami
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Salarami
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-008/1173-A
(SEMPALLI)
|
2905007000NRG23260920222547996
|
26/09/2022
|
Vasantha
|
2905007WL052945
|
Vasantha
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasantha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-008/1176-A
(SEMPALLI)
|
2905007000NRG23260920222547997
|
26/09/2022
|
Athilakshmi
|
2905007WL052945
|
Athilakshmi
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Athilakshmi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-008/1303
(SEMPALLI)
|
2905007000NRG23260920222547998
|
26/09/2022
|
SANGEETHA
|
2905007WL052945
|
SANGEETHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGEETHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-008/1357
(SEMPALLI)
|
2905007000NRG23260920222547999
|
26/09/2022
|
JEEVAMATHY
|
2905007WL052945
|
JEEVAMATHY
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
JEEVAMATHY
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-008/332
(SEMPALLI)
|
2905007000NRG23260920222548000
|
26/09/2022
|
ramani
|
2905007WL052945
|
ramani
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
ramani
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-008/765
(SEMPALLI)
|
2905007000NRG23260920222548001
|
26/09/2022
|
Geetha
|
2905007WL052945
|
Geetha
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Geetha
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-008/823
(SEMPALLI)
|
2905007000NRG23260920222548002
|
26/09/2022
|
LAKSHMI
|
2905007WL052945
|
LAKSHMI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-010/1065
(SEMPALLI)
|
2905007000NRG23260920222548008
|
26/09/2022
|
GAYATHRI
|
2905007WL052945
|
GAYATHRI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
GAYATHRI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-033/1121-A
(SEMPALLI)
|
2905007000NRG23260920222548009
|
26/09/2022
|
Amulu
|
2905007WL052945
|
Amulu
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amulu
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-033/1134-A
(SEMPALLI)
|
2905007000NRG23260920222548010
|
26/09/2022
|
Rekha
|
2905007WL052945
|
Rekha
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rekha
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-033/1212
(SEMPALLI)
|
2905007000NRG23260920222548011
|
26/09/2022
|
LALITHA
|
2905007WL052945
|
LALITHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
LALITHA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-033/1221
(SEMPALLI)
|
2905007000NRG23260920222548012
|
26/09/2022
|
SABEENA
|
2905007WL052945
|
SABEENA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
SABEENA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-033/1274-A
(SEMPALLI)
|
2905007000NRG23260920222548013
|
26/09/2022
|
REKHA
|
2905007WL052945
|
REKHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
REKHA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-033/139
(SEMPALLI)
|
2905007000NRG23260920222548016
|
26/09/2022
|
V LAKSHMI
|
2905007WL052945
|
V LAKSHMI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
V LAKSHMI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-033/315
(SEMPALLI)
|
2905007000NRG23260920222548025
|
26/09/2022
|
SAVITHA
|
2905007WL052945
|
SAVITHA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAVITHA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-033/380
(SEMPALLI)
|
2905007000NRG23260920222548035
|
26/09/2022
|
AMARADEEPAM
|
2905007WL052945
|
AMARADEEPAM
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMARADEEPAM
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-033/517
(SEMPALLI)
|
2905007000NRG23260920222548051
|
26/09/2022
|
R SARASWATHI
|
2905007WL052945
|
R SARASWATHI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
R SARASWATHI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-033/534
(SEMPALLI)
|
2905007000NRG23260920222548059
|
26/09/2022
|
SULOCHANA
|
2905007WL052945
|
SULOCHANA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
SULOCHANA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-033/666
(SEMPALLI)
|
2905007000NRG23260920222548079
|
26/09/2022
|
LAKSHMI
|
2905007WL052945
|
LAKSHMI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-033/773
(SEMPALLI)
|
2905007000NRG23260920222548088
|
26/09/2022
|
KALPANA
|
2905007WL052945
|
KALPANA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALPANA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-034/1040
(SEMPALLI)
|
2905007000NRG23260920222548096
|
26/09/2022
|
Yasodha
|
2905007WL052945
|
Yasodha
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Yasodha
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-034/1289
(SEMPALLI)
|
2905007000NRG23260920222548097
|
26/09/2022
|
KATTIYAN
|
2905007WL052945
|
KATTIYAN
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
KATTIYAN
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-034/1294
(SEMPALLI)
|
2905007000NRG23260920222548098
|
26/09/2022
|
MONISA
|
2905007WL052945
|
MONISA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MONISA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-034/486-A
(SEMPALLI)
|
2905007000NRG23260920222548099
|
26/09/2022
|
THENMOZHLI
|
2905007WL052945
|
THENMOZHLI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
THENMOZHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34852
|
34852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37276
|
37276
|
|
|
|
|
|
|
|